| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001009WL110776 | TR-01-009-010-002/79 | 1 | Parul Das | 3001009010/IF/IAY/271298 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136565661 | 25592 | 3001009000NRG24170120241294487 | Rejected | Aadhaar Number not Mapped to Account Number | 21/03/2024 | TR3001009010_170124APB_FTO_190746 | 1294487 |
| 3001009WL0127851 | TR-01-009-010-002/79 | 1 | Parul Das | 3001009010/IF/IAY/271298 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136565661 | 25592 | 3001009000NRG24020520241442170 | Processed | | 09/05/2024 | TR3001009010_070524FTO_4459 | 1442170 |